At the April 12, 2010 Sac City Council meeting, the council is expected to approve for payment, the $8,325.60 bill from Dorsey & Whitney.
They are also expected to pay two bills from Eriksen Construction, one for $112,806.56 and one for $126,113.50.
Of this $247,245.66 total, $21,644.00 will be paid for with a Community Development Block grant and $226,113.66 will be temporarily offset with a State Revolving Fund loan. (The figures do not match, but there is no immediate explanation for this. It will presumably be answered during the meeting.)
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